Our Source To Pay solution provides complete purchasing processing capabilities supported by our web-based eProcurement system, Epic®. We feature a rapid enterprise-wide implementation that allows the first client facility to be fully supported within eight weeks. Subsequent facilities are implemented in six to eight week intervals depending on the complexity of purchasing requirements.

The first step in our source to pay program is to document, measure, and gain agreement on current performance. Here, we calculate baseline prices for items and services and establish process performance objectives. These are then used to track and report program related savings and improvements. We work closely with Controllers and F&A teams to ensure both "hard" and "soft" savings calculations are agreed to and validated.